CompanyReceives public money

VOĆE VARAŽDIN D.O.O.

OIB 42042277834 ·also printed as VOCE VARAZDIN D.O.O. · VOĆE VARAŽDIN d.o.o.

Receives

Paid · EUR: €25,957.44
Paid: 1,290^*
Contracted: 18,866^*

Records: 17
Payers: 3
Years: 2024–2026
Sources: 17

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

8 records of 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VOĆE VARAŽDIN D.O.O. Recipient type company Recipient OIB 42042277834 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,931.93 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VOĆE VARAŽDIN D.O.O. Recipient type company Recipient OIB 42042277834 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	689.15 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VOĆE VARAŽDIN D.O.O. Recipient type company Recipient OIB 42042277834 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	484.94 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VOĆE VARAŽDIN D.O.O. Recipient type company Recipient OIB 42042277834 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	371.66 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VOĆE VARAŽDIN D.O.O. Recipient type company Recipient OIB 42042277834 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	322.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VOĆE VARAŽDIN D.O.O. Recipient type company Recipient OIB 42042277834 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	294.77 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VOĆE VARAŽDIN D.O.O. Recipient type company Recipient OIB 42042277834 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	215.85 EUR	Paid	Ministarstvo financija — Državna riznica
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Krumpir, svježe voće i povrće All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier VOĆE VARAŽDIN d.o.o. Recipient type company Delivery status contracted Contract identifier 27-2025 EOJN contract identifier 294546 Published contract link https://eojn.hr/contract-eo/294546 Procurement reference MV-4-2025 Notice identifier 2025/S F03-0002955 Procurement category Robe CPV 03200000 - Žitarice, krumpir, povrće, voće i orašasti plodovi Procurement method Otvoreni postupak Signing date 2025-01-31 Published duration OD: 31.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 943.3 Original amount including VAT 19,809.3 Total including amendments excluding VAT 18,866 Total including amendments and VAT 19,809.3 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V42":"18866","W42":"943.3","X42":"19809.3","Y42":"0","Z42":"0","AA42":"18866","AB42":"19809.3","AE42":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-31 Explicit period end 2025-12-31 Supplier OIB (as published) 42042277834 Buyer OIB 81776072137	18,866^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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VOĆE VARAŽDIN D.O.O.